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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : VIVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | VIVET |
| Siren | 477740278 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 3882 |
| Management number | 2004B00645 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 304.00 | 42 000.00 | 119 304.00 | 161 304.00 |
044 Total Fixed Assets | 161 304.00 | 42 000.00 | 119 304.00 | 161 304.00 |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 331.00 | 331.00 | 331.00 | |
110 Total Assets | 161 635.00 | 42 000.00 | 119 635.00 | 161 635.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 81 886.00 | |||
136 Profit for the Year | -19 286.00 | |||
142 Total Equity - Total I | 116 600.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 2 795.00 | |||
176 Total debts | 3 035.00 | |||
180 Liabilities Total | 119 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 286.00 | 1 513.00 | 286.00 | |
264 Total operating expenses | 286.00 | 1 513.00 | 286.00 | |
270 Operating profit | -286.00 | -1 513.00 | -286.00 | |
280 Financial income | 40 000.00 | |||
290 Exceptional income | -1.00 | -1.00 | ||
294 Financial expenses | 19 000.00 | 19 000.00 | ||
300 Exceptional expenses | 55 533.00 | |||
310 Profit or loss | -19 286.00 | -17 046.00 | -19 286.00 | |
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